Civic Intelligence

Five Cities Meals on Wheels Inc.

990EZ • Fiscal year 2014 • EIN 95-2932124

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

780 Bello93448

(805) 773-8555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$365,542

Down $28,400 (-7.2%) from 2013

Net Assets

Down

$63,667

Down $28,670 (-31%) from 2013

Liabilities

Up

$301,875

Up $270 (+0.1%) from 2013

Revenue

Up

$63,858

Up $6,782 (+12%) from 2013

Expenses

Up

$92,528

Up $2,204 (+2.4%) from 2013

Net Income

Up

-$28,670

Up $4,578 (+14%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $468,743Liabilities 2011: $301,078Net Assets 2011: $167,6652011Assets 2013: $393,942Liabilities 2013: $301,605Net Assets 2013: $92,3372013Assets 2014: $365,542Liabilities 2014: $301,875Net Assets 2014: $63,6672014Assets 2015: $340,731Liabilities 2015: $301,394Net Assets 2015: $39,3372015Assets 2016: $333,492Liabilities 2016: $302,759Net Assets 2016: $30,7332016Assets 2017: $399,003Liabilities 2017: $2,163Net Assets 2017: $396,8402017Assets 2018: $433,516Liabilities 2018: $2,094Net Assets 2018: $431,4222018Assets 2019: $446,891Liabilities 2019: $2,397Net Assets 2019: $444,4942019Assets 2020: $459,184Liabilities 2020: $1,746Net Assets 2020: $457,4382020Assets 2021: $436,962Liabilities 2021: $2,055Net Assets 2021: $434,9072021Assets 2022: $499,356Liabilities 2022: $2,072Net Assets 2022: $497,2842022Assets 2023: $435,072Liabilities 2023: $2,176Net Assets 2023: $432,8962023Assets 2024: $382,754Liabilities 2024: $2,276Net Assets 2024: $380,4782024Assets 2025: $355,297Liabilities 2025: $3,225Net Assets 2025: $352,0722025

Highlighted filing

2014

Assets$365,542
Liabilities$301,875
Net Assets$63,667

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,859Expenses 2011: $82,253Net Income 2011: $6,6062011Revenue 2013: $57,076Expenses 2013: $90,324Net Income 2013: -$33,2482013Revenue 2014: $63,858Expenses 2014: $92,528Net Income 2014: -$28,6702014Revenue 2015: $75,148Expenses 2015: $99,478Net Income 2015: -$24,3302015Revenue 2016: $109,641Expenses 2016: $118,245Net Income 2016: -$8,6042016Revenue 2017: $236,029Expenses 2017: $169,919Net Income 2017: $66,1102017Revenue 2018: $209,812Expenses 2018: $175,231Net Income 2018: $34,5812018Revenue 2019: $193,755Expenses 2019: $180,682Net Income 2019: $13,0732019Revenue 2020: $187,589Expenses 2020: $174,646Net Income 2020: $12,9432020Revenue 2021: $168,433Expenses 2021: $190,964Net Income 2021: -$22,5312021Revenue 2022: $262,011Expenses 2022: $199,633Net Income 2022: $62,3782022Revenue 2023: $150,874Expenses 2023: $215,262Net Income 2023: -$64,3882023Revenue 2024: $246,615Expenses 2024: $299,033Net Income 2024: -$52,4182024Revenue 2025: $305,848Expenses 2025: $334,254Net Income 2025: -$28,4062025

Highlighted filing

2014

Revenue$63,858
Expenses$92,528
Net Income-$28,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$136,373
Mission and Program Overview

Mission

Provided over 25,000 meals to homebound residents

Provided over 25000 meals to homebound

Program Services

DescriptionGrantsExpenses
PROVIDING MEALS TO HOMEBOUND RESIDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DICK STRACHANPresident-$0--
JERRY JORDANOVice-Pres-$0--
KAY TAVASTISecretary-$0--
TOM TOLBERTTreasurer-$0--
KRISTI TURNERDirector-$0--
MARY SCHULTZDirector-$0--
MARY HOWELLManagerPT$0--
DIANE AUBUCHONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$13,552$13,552$1,981$11,571
Event 1$10,832$10,832$2,872$7,960
Total Events$35,664$35,664$7,977$27,687
Filing and Contact Details

Filer

EIN
95-2932124

Signing Officer

Name
Dick Strachan
Title
President
Phone
8057732053
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Geoffrey M Roberts
Phone
8057738555
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMFG REBATES 173

Description of other expenses Part I line 16

Description AmountBANK SVC CHGS 145BOOKKEEPING 6,055DEPRECIATION 6,986INSURANCE 1,496FILING FEES 60KITCHEN SUPPLIES 272LAUNDRY 1,453OFFICE EXPENSE 1,128RETURNED CHECKS 120REPAIRS & MAINTANENCE 1,293REFUNDS 50SECURITY 420TELEPHONE 2,187TRAVEL 552

Description of other assets Part II line 24

Category Beginning of Year End of YearPROPERTY & EQUIPMENT 52,922 45,936

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,605 1,781CONTINGENCY RESERVE (BLDG) 300,000 300,000PAYROLL LIABILITIES 0 94

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEOFFREY M ROBERTS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08057738555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102665 SHELL BEACH RD STEH
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pismo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0341020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0319606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051972
IRS990EZ/CostOfGoodsSoldAmt064538
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0365542
IRS990EZ/FundraisingGrossIncomeAmt035664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-21640
IRS990EZ/GrossReceiptsAmt0136373
IRS990EZ/GrossSalesOfInventoryAmt042898
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05666
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063667
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt630.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DICK STRACHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY JORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY TAVASTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM TOLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANE AUBUCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052922
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045936
IRS990EZ/OtherExpensesTotalAmt022217
IRS990EZ/OtherRevenueTotalAmt0173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDED OVER 25000 MEALS TO HOMEBOUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEALS TO HOMEBOUND RESIDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067911
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07977
IRS990EZ/SpecialEventsNetIncomeLossAmt027687
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0301605
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0301875
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092528
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt095172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0404324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038065
IRS990ScheduleA/InvestmentIncomeCYPct00.05480
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt0656711
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146837
IRS990ScheduleA/Total509Grp/TotalAmt0656711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0694776
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035664
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0JULY INSERT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OCT FUND
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMFG REBATES 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SVC CHGS 145BOOKKEEPING 6,055DEPRECIATION 6,986INSURANCE 1,496FILING FEES 60KITCHEN SUPPLIES 272LAUNDRY 1,453OFFICE EXPENSE 1,128RETURNED CHECKS 120REPAIRS & MAINTANENCE 1,293REFUNDS 50SECURITY 420TELEPHONE 2,187TRAVEL 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPROPERTY & EQUIPMENT 52,922 45,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,605 1,781CONTINGENCY RESERVE (BLDG) 300,000 300,000PAYROLL LIABILITIES 0 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK STRACHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057732053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIVE CITIES MEALS ON WHEELS
ReturnHeader/Filer/BusinessNameControlTxt0FIVE
ReturnHeader/Filer/EIN0952932124
ReturnHeader/Filer/USAddress/AddressLine10780 BELLO
ReturnHeader/Filer/USAddress/City0PISMO BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953571657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEOFFREY M ROBERTS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102665 SHELL BEACH ROAD SHOP H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELL BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093449
ReturnHeader/PreparerPersonGrp/PhoneNum08057738555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY M ROBERTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T18:16:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$3.06$3.34$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.02$3.80$2.47$2.99$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$1.51$2.15$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.02$4.97$2.62$2.00$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.02$4.35$1.68$1.91$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.02$4.57$1.88$1.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.02$4.44$1.94$1.81$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.02$4.31$2.10$1.75$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$2.36$1.70$0.66
2016Detailed filing. Detailed filing data is available for this year.$3.33$3.03$0.31$1.10$1.18$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.01$0.39$0.75$0.99$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.66$3.02$0.64$0.64$0.93$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.02$0.92$0.57$0.90$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.01$1.68$0.89$0.82$0.07